Financial results - AGAPI ART S.R.L.

Financial Summary - Agapi Art S.r.l.
Unique identification code: 41105110
Registration number: J2023016040406
Nace: 7499
Sales - Ron
683.289
Net Profit - Ron
73.590
Employees
35
Open Account
Company Agapi Art S.r.l. with Fiscal Code 41105110 recorded a turnover of 2024 of 683.289, with a net profit of 73.590 and having an average number of employees of 35. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Agapi Art S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 322.603 530.539 484.534 563.502 686.922 683.289
Total Income - EUR - - - - 322.650 531.206 501.736 584.753 693.822 692.218
Total Expenses - EUR - - - - 231.291 399.501 390.838 475.271 594.924 603.271
Gross Profit/Loss - EUR - - - - 91.359 131.705 110.898 109.481 98.898 88.947
Net Profit/Loss - EUR - - - - 88.132 127.059 106.504 104.425 89.333 73.590
Employees - - - - 30 33 32 34 35 35
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 0.0%, from 686.922 euro in the year 2023, to 683.289 euro in 2024. The Net Profit decreased by -15.244 euro, from 89.333 euro in 2023, to 73.590 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Agapi Art S.r.l. - CUI 41105110

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 26.532 19.170 11.330 3.927 15 993
Current Assets - - - - 135.427 156.007 138.477 187.451 181.921 145.281
Inventories - - - - 76 78 476 76 125 0
Receivables - - - - 102.256 151.575 110.923 177.699 158.950 143.143
Cash - - - - 33.094 4.354 27.077 9.676 22.846 2.138
Shareholders Funds - - - - 88.174 127.109 106.552 104.474 107.181 73.639
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 73.784 48.067 43.909 87.738 74.754 72.635
Income in Advance - - - - 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 145.281 euro in 2024 which includes Inventories of 0 euro, Receivables of 143.143 euro and cash availability of 2.138 euro.
The company's Equity was valued at 73.639 euro, while total Liabilities amounted to 72.635 euro. Equity decreased by -32.944 euro, from 107.181 euro in 2023, to 73.639 in 2024.

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